Responding to the audit queries on CWIP and Fixed Assets and assisting in co-ordination during Audits. Ensuring Physical verification and asset tagging
End-to-end reconciliation of Purchase Orders leading up to the CWIP, Review and control over CWIP statement. Ensure that the CWIP status as per CWIP Schedules has PO and invoice wise details and matches the books of accounts.
Involvement in PO reconciliation and MIS on PO status.
Accounting related other tasks as assigned from time to time.
Processing asset addition, scrapping, retirement and sale; periodic depreciation and related transactions for ready to use and project assets. Reconciliation of Capitalization certificates and related information. End to end ownership of Fixed Asset Register of the company.
Experience & Qualification
CA qualified accountants with 4-6 years of experience.
Prior work experience in SAP and Capex/ Project based company is preferred.
